| Executed | 17.06.2016 |
|---|---|
| Registered | 16.06.2016 |
| Invoice | 39021400012016 |
| Institution | Bashkia Polican (0232) 2140001 |
| Beneficiary | ILIR MANKA |
| Branch | Skrapar |
| Category | Kancelari Blerje dokumentacioni 45,240 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 45,240 lekë |
| Invoice description | 2140001 Fature 36 seri 33635677 dt 14.06.2016 ur-prok 30 dt 31.05.2016 Bashkia Polican |